Profit & Loss Home > Equity > Corporate Information > Profit & Loss
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(Rs In Cr)
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| | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | | | | | | | | Sales Turnover | 788.67 | 682.98 | 965.38 | 566.07 | 455.93 | 665.86 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 788.67 | 682.98 | 965.38 | 566.07 | 455.93 | 665.86 | | Other Income | 25.42 | 18.68 | 14.51 | 3.87 | 3.33 | 2.72 | | Stock Adjustments | -29.65 | 15.13 | 19.39 | -10.81 | 13.87 | 0.41 | | Total Income | 784.44 | 716.79 | 999.28 | 559.13 | 473.13 | 668.99 | | | | | | | | | Raw Materials | 558.15 | 544.22 | 569.66 | 338.93 | 347.90 | 463.95 | | Power & Fuel Cost | 62.73 | 55.00 | 48.47 | 37.99 | 38.96 | 47.79 | | Employee Cost | 27.20 | 25.59 | 26.45 | 21.49 | 20.60 | 19.27 | | Other Manufacturing Expenses | 19.42 | 30.05 | 24.04 | 14.98 | 22.45 | 19.78 | | Selling & Administrative Expenses | 1.83 | 2.24 | 2.29 | 1.39 | 1.71 | 3.83 | | Miscellaneous Expenses | 5.55 | 6.39 | 4.54 | 3.25 | 5.69 | 2.96 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 674.87 | 663.49 | 675.45 | 418.03 | 437.32 | 557.59 | | Operating Profit | 109.57 | 53.30 | 323.83 | 141.10 | 35.82 | 111.41 | | Interest | 8.66 | 8.64 | 8.61 | 9.13 | 1.52 | 5.92 | | Gross Profit | 100.91 | 44.66 | 315.22 | 131.97 | 34.30 | 105.49 | | Depreciation | 14.83 | 15.39 | 14.14 | 14.03 | 12.81 | 10.49 | | Profit Before Tax | 86.08 | 29.27 | 301.08 | 117.94 | 21.49 | 95.00 | | Tax | 24.94 | 11.53 | 86.67 | 43.67 | 7.59 | 20.98 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -2.27 | -2.66 | -12.33 | -2.20 | 0.00 | 4.17 | | Reported Net Profit | 63.40 | 20.41 | 226.73 | 76.47 | 13.89 | 69.83 | | Extraordinary Items | 0.04 | 0.00 | 0.23 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 63.36 | 20.41 | 226.50 | 76.47 | 13.89 | 69.83 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 397.20 | 389.53 | 188.29 | 111.82 | 113.30 | 43.46 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 12.75 | 12.75 | 25.49 | 0.00 | 15.37 | 0.00 | | P & L Balance carried down | 447.85 | 397.20 | 389.53 | 188.29 | 111.82 | 113.30 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 20.00 | 15.00 | 30.00 | 15.00 | 0.00 | 15.00 | | Dividend Per Share(Rs) | 2.00 | 1.50 | 3.00 | 1.50 | 0.00 | 1.50 | | Earnings Per Share-Unit Curr | 7.46 | 2.40 | 26.68 | 9.00 | 1.63 | 8.22 | | Earnings Per Share(Adj)-Unit Curr | 7.46 | 2.40 | 26.68 | 9.00 | 1.63 | 8.22 | | Book Value-Unit Curr | 65.40 | 59.46 | 59.27 | 35.74 | 26.30 | 26.65 | | Book Value(Adj)-Unit Curr | 65.40 | 59.46 | 59.27 | 35.74 | 26.30 | 26.65 |
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